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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ultimo Hår & Co AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,364 More Arrow 44,249 Less Arrow 42,585
Financial expenses 48 Less Arrow 37 More Arrow 93
Earnings before taxes 271 More Arrow 2,833 Less Arrow 1,618
EBITDA 1,155 More Arrow 3,990 Less Arrow 3,040
Total assets 12,507 More Arrow 16,426 Less Arrow 16,037
Current assets 11,408 More Arrow 14,806 Less Arrow 13,373
Current liabilities 8,420 More Arrow 9,292 More Arrow 10,751
Equity capital 3,557 More Arrow 6,357 Less Arrow 4,144
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 48 More Arrow 55 More Arrow 56

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.4% More Arrow 38.7% Less Arrow 25.8%
Turnover per employee 903 Less Arrow 805 Less Arrow 760
Profit as a percentage of turnover 0.6% More Arrow 6.4% Less Arrow 3.8%
Return on assets (ROA) 2.6% More Arrow 17.5% Less Arrow 10.7%
Current ratio 135.5% More Arrow 159.3% Less Arrow 124.4%
Return on equity (ROE) 7.6% More Arrow 44.6% Less Arrow 39.0%
Change turnover -885 More Arrow 1,664 Less Arrow -3,751
Change turnover % -2% More Arrow 4% Less Arrow -8%
Chg. No. of employees -7 More Arrow -1 Less Arrow -3
Chg. No. of employees % -13% More Arrow -2% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.